Help: Payment Terms

Payment terms allows you to create payment terms that you can use for your customers.

It is populated by default with 3 each of the 2 types.

Rolling Period

A rolling period payment term is a payment term that is due on a Sunday every x days. eg weekly.

Customers order stock during the period and then get a statement at the end of the period that they then pay.

Check Auto email to have the customer automatically emailed their statement on Sunday.

Non Rolling Period

This is for a period where the due date is X days from the date of invoice.

Check Sunday reminder to have the customer emailed a statement on a Sunday if they are overdue.